201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656040
B/L/Q:
09908 / 00031 / C0003
Principal:
$0.00
Address:
471 MONMOUTH ST #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
471 MONMOUTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,085.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,085.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,085.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,085.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,378.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,378.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,147.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,147.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,908.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,908.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,908.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,908.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,243.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,243.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,985.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,985.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,202.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,202.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,202.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,202.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,427.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,427.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,515.51 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.20) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,426.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,174.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $759.52 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($89.20) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,174.30) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($759.52) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $89.20 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,174.31 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $759.52 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($759.52) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,170.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/5/2021 ADDED PAYMENT $0.00 ($759.52) $0.00 0 $0.00 E-CHECK
2021 1 4/5/2021 ADDED INTEREST $0.00 ($10.80) $0.00 0 $0.00 E-CHECK
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $759.52 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,560.55 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,519.04 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,560.55) $0.00 0 $0.00
2020 4 12/4/2020 ADDED INTEREST $0.00 ($25.06) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($1,519.04) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,977.13 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,977.13) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,079.77 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,079.77) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,079.77 $0.00 $0.00 0 $0.00